Remove AI-dependent extensions (ai-chat, ai-categorization, receipt-ocr, invoice-inbox) and their infrastructure (lib/ai/*, ai-consent, LangChain/ Anthropic/OpenAI deps) to simplify core and reduce bundle size. Restructure monolithic settings page into dedicated sub-pages (company, bookkeeping, invoicing, tax, banking, api, account, team, templates) with shared layout and sidebar navigation. Add atomic commit_journal_entry RPC so voucher number increment and status update happen in a single transaction — prevents burned numbers on constraint failures. Add continuity check report and voucher gap explanation tracking. Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
649 lines
22 KiB
TypeScript
649 lines
22 KiB
TypeScript
import crypto from 'crypto'
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import type { Extension, ExtensionContext } from '@/lib/extensions/types'
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import { NextResponse } from 'next/server'
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import { buildAuthorizeUrl, exchangeCodeForTokens } from './lib/oauth'
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import { storeTokens, getTokens, deleteTokens } from './lib/token-store'
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import { skvRequest, SkatteverketAuthError } from './lib/api-client'
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import { rutorToMomsuppgift, formatRedovisare, formatRedovisningsperiod } from './lib/mappers'
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import { calculateVatDeclaration } from '@/lib/reports/vat-declaration'
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import type { VatPeriodType } from '@/types'
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/**
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* Skatteverket integration extension.
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*
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* Enables filing momsdeklaration (VAT declaration) directly to Skatteverket
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* via their Momsdeklaration API 1.0. Users authenticate with BankID through
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* the `per` (e-legitimation) OAuth2 flow.
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*
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* Required environment variables:
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* - SKATTEVERKET_OAUTH2_CLIENT_ID
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* - SKATTEVERKET_OAUTH2_CLIENT_SECRET
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* - SKATTEVERKET_APIGW_CLIENT_ID
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* - SKATTEVERKET_APIGW_CLIENT_SECRET
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* - SKATTEVERKET_TOKEN_ENCRYPTION_KEY
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*
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* Optional:
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* - SKATTEVERKET_OAUTH_BASE_URL (defaults to test environment)
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* - SKATTEVERKET_API_BASE_URL (defaults to test environment)
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*/
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export const skatteverketExtension: Extension = {
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id: 'skatteverket',
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name: 'Skatteverket Integration',
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version: '1.0.0',
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settingsPanel: {
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label: 'Skatteverket',
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path: '/settings/account',
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},
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apiRoutes: [
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// ── OAuth: Start authorization ──────────────────────────────────
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// Builds the Skatteverket OAuth2 authorize URL and redirects the user
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// to BankID login. Stores state token in extension settings for CSRF validation.
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{
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method: 'GET',
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path: '/authorize',
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handler: async (request: Request, ctx?: ExtensionContext) => {
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if (!ctx) {
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return NextResponse.json({ error: 'Extension context required' }, { status: 500 })
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}
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const state = crypto.randomUUID()
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const appUrl = process.env.NEXT_PUBLIC_APP_URL || 'http://localhost:3000'
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const redirectUri = `${appUrl}/api/extensions/ext/skatteverket/callback`
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// Store state for CSRF validation in callback
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await ctx.settings.set('oauth_state', state)
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await ctx.settings.set('oauth_redirect_uri', redirectUri)
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const authorizeUrl = buildAuthorizeUrl(redirectUri, state)
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return NextResponse.redirect(authorizeUrl)
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},
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},
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// ── OAuth: Callback ─────────────────────────────────────────────
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// Receives the auth code from Skatteverket after BankID login.
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// Exchanges code for tokens immediately (5-minute code expiry).
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// skipAuth: true — browser redirect from Skatteverket. We handle
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// user identification via the stored state token + Supabase session.
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{
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method: 'GET',
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path: '/callback',
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skipAuth: true,
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handler: async (request: Request) => {
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const appUrl = process.env.NEXT_PUBLIC_APP_URL || 'http://localhost:3000'
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const url = new URL(request.url)
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const code = url.searchParams.get('code')
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const state = url.searchParams.get('state')
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const error = url.searchParams.get('error')
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if (error) {
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const desc = url.searchParams.get('error_description') || 'Okänt fel'
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return NextResponse.redirect(
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`${appUrl}/reports?tab=vat-declaration&skv_error=${encodeURIComponent(desc)}`
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)
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}
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if (!code || !state) {
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return NextResponse.redirect(
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`${appUrl}/reports?tab=vat-declaration&skv_error=${encodeURIComponent('Saknar auktoriseringskod')}`
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)
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}
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// Exchange code FIRST — 5-minute expiry, do this before anything else
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const { createClient } = await import('@/lib/supabase/server')
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const supabase = await createClient()
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// Verify user session (browser should still have cookies)
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const { data: { user } } = await supabase.auth.getUser()
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if (!user) {
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return NextResponse.redirect(
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`${appUrl}/login?redirect=${encodeURIComponent('/reports?tab=vat-declaration')}`
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)
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}
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// Validate CSRF state
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const { data: settingsData } = await supabase
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.from('extension_data')
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.select('value')
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.eq('company_id', user.id)
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.eq('extension_id', 'skatteverket')
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.eq('key', 'oauth_state')
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.single()
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if (!settingsData || settingsData.value !== state) {
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return NextResponse.redirect(
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`${appUrl}/reports?tab=vat-declaration&skv_error=${encodeURIComponent('Ogiltig state-parameter (CSRF)')}`
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)
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}
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// Get the stored redirect URI
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const { data: redirectData } = await supabase
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.from('extension_data')
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.select('value')
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.eq('company_id', user.id)
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.eq('extension_id', 'skatteverket')
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.eq('key', 'oauth_redirect_uri')
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.single()
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const redirectUri = redirectData?.value ||
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`${appUrl}/api/extensions/ext/skatteverket/callback`
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try {
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const tokens = await exchangeCodeForTokens(code, redirectUri)
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await storeTokens(supabase, user.id, tokens)
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// Clean up CSRF state
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await supabase
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.from('extension_data')
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.delete()
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.eq('company_id', user.id)
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.eq('extension_id', 'skatteverket')
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.eq('key', 'oauth_state')
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return NextResponse.redirect(
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`${appUrl}/reports?tab=vat-declaration&skv_connected=true`
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)
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} catch (err) {
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console.error('[skatteverket] Token exchange failed:', err)
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return NextResponse.redirect(
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`${appUrl}/reports?tab=vat-declaration&skv_error=${encodeURIComponent(
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err instanceof Error ? err.message : 'Token exchange misslyckades'
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)}`
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)
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}
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},
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},
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// ── Connection status ───────────────────────────────────────────
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{
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method: 'GET',
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path: '/status',
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handler: async (_request: Request, ctx?: ExtensionContext) => {
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if (!ctx) {
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return NextResponse.json({ error: 'Extension context required' }, { status: 500 })
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}
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const tokens = await getTokens(ctx.supabase, ctx.companyId)
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if (!tokens) {
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return NextResponse.json({ connected: false })
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}
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const expired = tokens.expires_at < Date.now()
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const canRefresh = tokens.refresh_token !== null && tokens.refresh_count < 10
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return NextResponse.json({
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connected: true,
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expired,
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canRefresh,
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scope: tokens.scope,
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expiresAt: new Date(tokens.expires_at).toISOString(),
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})
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},
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},
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// ── Disconnect ──────────────────────────────────────────────────
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{
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method: 'POST',
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path: '/disconnect',
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handler: async (_request: Request, ctx?: ExtensionContext) => {
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if (!ctx) {
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return NextResponse.json({ error: 'Extension context required' }, { status: 500 })
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}
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await deleteTokens(ctx.supabase, ctx.companyId)
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return NextResponse.json({ success: true })
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},
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},
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// ── Validate declaration (dry run) ──────────────────────────────
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// Sends momsuppgift to Skatteverket's /kontrollera endpoint.
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// Returns ERROR/WARNING/OK without saving anything.
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{
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method: 'POST',
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path: '/declaration/validate',
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handler: async (request: Request, ctx?: ExtensionContext) => {
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if (!ctx) {
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return NextResponse.json({ error: 'Extension context required' }, { status: 500 })
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}
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try {
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const { redovisare, redovisningsperiod, momsuppgift } =
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await parseDeclarationRequest(request, ctx)
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console.log('[skatteverket] Validating:', {
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redovisare,
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redovisningsperiod,
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momsuppgift: JSON.stringify(momsuppgift),
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})
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const response = await skvRequest(
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ctx.supabase,
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ctx.companyId,
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'POST',
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`/kontrollera/${redovisare}/${redovisningsperiod}`,
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momsuppgift
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)
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if (!response.ok) {
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const text = await response.text()
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console.error('[skatteverket] Validate error:', response.status, text)
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return NextResponse.json(
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{ error: `Skatteverket svarade med ${response.status}: ${text}` },
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{ status: response.status }
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)
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}
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const data = await response.json()
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return NextResponse.json({ data })
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} catch (err) {
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return handleSkvError(err)
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}
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},
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},
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// ── Save draft ──────────────────────────────────────────────────
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// Saves momsuppgift to Skatteverket's "Eget utrymme".
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// Returns validation results. Optionally lock for signing.
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{
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method: 'POST',
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path: '/declaration/draft',
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handler: async (request: Request, ctx?: ExtensionContext) => {
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if (!ctx) {
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return NextResponse.json({ error: 'Extension context required' }, { status: 500 })
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}
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try {
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const { redovisare, redovisningsperiod, momsuppgift } =
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await parseDeclarationRequest(request, ctx)
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console.log('[skatteverket] Sending draft:', {
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redovisare,
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redovisningsperiod,
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momsuppgift: JSON.stringify(momsuppgift),
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})
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const response = await skvRequest(
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ctx.supabase,
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ctx.companyId,
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'POST',
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`/utkast/${redovisare}/${redovisningsperiod}`,
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momsuppgift
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)
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if (!response.ok) {
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const text = await response.text()
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console.error('[skatteverket] Draft error:', response.status, text)
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return NextResponse.json(
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{ error: `Skatteverket svarade med ${response.status}: ${text}` },
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{ status: response.status }
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)
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}
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const data = await response.json()
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// Track submission status
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await ctx.settings.set(
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`submission_${redovisningsperiod}`,
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JSON.stringify({
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status: 'draft_saved',
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redovisare,
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redovisningsperiod,
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kontrollresultat: data.kontrollresultat,
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updatedAt: new Date().toISOString(),
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})
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)
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return NextResponse.json({ data })
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} catch (err) {
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return handleSkvError(err)
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}
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},
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},
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// ── Fetch draft ─────────────────────────────────────────────────
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{
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method: 'GET',
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path: '/declaration/draft',
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handler: async (request: Request, ctx?: ExtensionContext) => {
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if (!ctx) {
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return NextResponse.json({ error: 'Extension context required' }, { status: 500 })
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}
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try {
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const { redovisare, redovisningsperiod } = parseQueryParams(request, ctx)
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const response = await skvRequest(
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ctx.supabase,
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ctx.companyId,
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'GET',
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`/utkast/${redovisare}/${redovisningsperiod}`
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)
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if (response.status === 404) {
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return NextResponse.json({ data: null })
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}
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if (!response.ok) {
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const text = await response.text()
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return NextResponse.json(
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{ error: `Skatteverket svarade med ${response.status}: ${text}` },
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{ status: response.status }
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)
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}
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const data = await response.json()
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return NextResponse.json({ data })
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} catch (err) {
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return handleSkvError(err)
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}
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},
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},
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// ── Delete draft ────────────────────────────────────────────────
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{
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method: 'DELETE',
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path: '/declaration/draft',
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handler: async (request: Request, ctx?: ExtensionContext) => {
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if (!ctx) {
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return NextResponse.json({ error: 'Extension context required' }, { status: 500 })
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}
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try {
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const { redovisare, redovisningsperiod } = parseQueryParams(request, ctx)
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const response = await skvRequest(
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ctx.supabase,
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ctx.companyId,
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'DELETE',
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`/utkast/${redovisare}/${redovisningsperiod}`
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)
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if (response.status !== 204 && !response.ok) {
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const text = await response.text()
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return NextResponse.json(
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{ error: `Skatteverket svarade med ${response.status}: ${text}` },
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{ status: response.status }
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)
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}
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await ctx.settings.set(`submission_${redovisningsperiod}`, null)
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return NextResponse.json({ success: true })
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} catch (err) {
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return handleSkvError(err)
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}
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},
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},
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// ── Lock draft for signing ──────────────────────────────────────
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// Returns a signeringslänk (deep link) that the user opens
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// in a new tab to sign with BankID on Skatteverket's site.
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{
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method: 'PUT',
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path: '/declaration/lock',
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handler: async (request: Request, ctx?: ExtensionContext) => {
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if (!ctx) {
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return NextResponse.json({ error: 'Extension context required' }, { status: 500 })
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}
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try {
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const { redovisare, redovisningsperiod } = parseQueryParams(request, ctx)
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const response = await skvRequest(
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ctx.supabase,
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ctx.companyId,
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'PUT',
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`/las/${redovisare}/${redovisningsperiod}`
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)
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if (!response.ok) {
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const text = await response.text()
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return NextResponse.json(
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{ error: `Skatteverket svarade med ${response.status}: ${text}` },
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{ status: response.status }
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)
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}
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const data = await response.json()
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await ctx.settings.set(
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`submission_${redovisningsperiod}`,
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JSON.stringify({
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status: 'draft_locked',
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redovisare,
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redovisningsperiod,
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signeringslank: data.signeringslank,
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updatedAt: new Date().toISOString(),
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})
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)
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return NextResponse.json({ data })
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} catch (err) {
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return handleSkvError(err)
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}
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},
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},
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// ── Unlock draft ────────────────────────────────────────────────
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{
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method: 'DELETE',
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path: '/declaration/lock',
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handler: async (request: Request, ctx?: ExtensionContext) => {
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if (!ctx) {
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return NextResponse.json({ error: 'Extension context required' }, { status: 500 })
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}
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try {
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const { redovisare, redovisningsperiod } = parseQueryParams(request, ctx)
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const response = await skvRequest(
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ctx.supabase,
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ctx.companyId,
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'DELETE',
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`/las/${redovisare}/${redovisningsperiod}`
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)
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if (response.status !== 204 && !response.ok) {
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const text = await response.text()
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return NextResponse.json(
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{ error: `Skatteverket svarade med ${response.status}: ${text}` },
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{ status: response.status }
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)
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}
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await ctx.settings.set(
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`submission_${redovisningsperiod}`,
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JSON.stringify({
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status: 'draft_saved',
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redovisare,
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redovisningsperiod,
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updatedAt: new Date().toISOString(),
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})
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)
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return NextResponse.json({ success: true })
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} catch (err) {
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return handleSkvError(err)
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}
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},
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},
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// ── Fetch submitted declaration ─────────────────────────────────
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{
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method: 'GET',
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path: '/declaration/submitted',
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handler: async (request: Request, ctx?: ExtensionContext) => {
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if (!ctx) {
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return NextResponse.json({ error: 'Extension context required' }, { status: 500 })
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}
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try {
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const { redovisare, redovisningsperiod } = parseQueryParams(request, ctx)
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const response = await skvRequest(
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ctx.supabase,
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ctx.companyId,
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'GET',
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`/inlamnat/${redovisare}/${redovisningsperiod}`
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)
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if (response.status === 404) {
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return NextResponse.json({ data: null })
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}
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if (!response.ok) {
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const text = await response.text()
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return NextResponse.json(
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{ error: `Skatteverket svarade med ${response.status}: ${text}` },
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{ status: response.status }
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)
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}
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const data = await response.json()
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return NextResponse.json({ data })
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} catch (err) {
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return handleSkvError(err)
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}
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},
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},
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// ── Fetch decided declaration ───────────────────────────────────
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{
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method: 'GET',
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path: '/declaration/decided',
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handler: async (request: Request, ctx?: ExtensionContext) => {
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if (!ctx) {
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return NextResponse.json({ error: 'Extension context required' }, { status: 500 })
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}
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try {
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const { redovisare, redovisningsperiod } = parseQueryParams(request, ctx)
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const response = await skvRequest(
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ctx.supabase,
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ctx.companyId,
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'GET',
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`/beslutat/${redovisare}/${redovisningsperiod}`
|
|
)
|
|
|
|
if (response.status === 404) {
|
|
return NextResponse.json({ data: null })
|
|
}
|
|
|
|
if (!response.ok) {
|
|
const text = await response.text()
|
|
return NextResponse.json(
|
|
{ error: `Skatteverket svarade med ${response.status}: ${text}` },
|
|
{ status: response.status }
|
|
)
|
|
}
|
|
|
|
const data = await response.json()
|
|
return NextResponse.json({ data })
|
|
} catch (err) {
|
|
return handleSkvError(err)
|
|
}
|
|
},
|
|
},
|
|
],
|
|
}
|
|
|
|
// ── Helpers ───────────────────────────────────────────────────────────
|
|
|
|
/**
|
|
* Parse and validate declaration request body.
|
|
* Computes momsuppgift from gnubok's VAT calculation if not provided directly.
|
|
*/
|
|
async function parseDeclarationRequest(
|
|
request: Request,
|
|
ctx: ExtensionContext
|
|
): Promise<{
|
|
redovisare: string
|
|
redovisningsperiod: string
|
|
momsuppgift: ReturnType<typeof rutorToMomsuppgift>
|
|
}> {
|
|
const body = await request.json()
|
|
const { periodType, year, period } = body as {
|
|
periodType: VatPeriodType
|
|
year: number
|
|
period: number
|
|
}
|
|
|
|
if (!periodType || !year || !period) {
|
|
throw new Error('Saknar obligatoriska fält: periodType, year, period')
|
|
}
|
|
|
|
// Get company settings for redovisare formatting
|
|
const { data: settings } = await ctx.supabase
|
|
.from('company_settings')
|
|
.select('org_number, entity_type')
|
|
.eq('company_id', ctx.companyId)
|
|
.single()
|
|
|
|
if (!settings?.org_number) {
|
|
throw new Error('Organisationsnummer saknas i företagsinställningar')
|
|
}
|
|
|
|
const redovisare = formatRedovisare(settings.org_number, settings.entity_type)
|
|
const redovisningsperiod = formatRedovisningsperiod(periodType, year, period)
|
|
|
|
// Calculate VAT declaration from the general ledger
|
|
const declaration = await calculateVatDeclaration(
|
|
ctx.supabase,
|
|
ctx.companyId,
|
|
periodType,
|
|
year,
|
|
period
|
|
)
|
|
|
|
const momsuppgift = rutorToMomsuppgift(declaration.rutor)
|
|
|
|
return { redovisare, redovisningsperiod, momsuppgift }
|
|
}
|
|
|
|
/**
|
|
* Parse redovisare and redovisningsperiod from query params.
|
|
* Used by GET/PUT/DELETE endpoints that don't need a full body.
|
|
*/
|
|
function parseQueryParams(
|
|
request: Request,
|
|
ctx: ExtensionContext
|
|
): { redovisare: string; redovisningsperiod: string } {
|
|
const url = new URL(request.url)
|
|
const redovisare = url.searchParams.get('redovisare')
|
|
const redovisningsperiod = url.searchParams.get('redovisningsperiod')
|
|
|
|
if (!redovisare || !redovisningsperiod) {
|
|
throw new Error('Saknar obligatoriska parametrar: redovisare, redovisningsperiod')
|
|
}
|
|
|
|
// Suppress unused variable warning — ctx is required by the type signature
|
|
void ctx
|
|
|
|
return { redovisare, redovisningsperiod }
|
|
}
|
|
|
|
/**
|
|
* Convert Skatteverket errors to appropriate HTTP responses.
|
|
*/
|
|
function handleSkvError(err: unknown): NextResponse {
|
|
if (err instanceof SkatteverketAuthError) {
|
|
const status = err.code === 'NOT_CONNECTED' ? 401
|
|
: err.code === 'BEHORIGHET_SAKNAS' ? 403
|
|
: err.code === 'SESSION_EXPIRED' || err.code === 'REFRESH_EXHAUSTED' ? 401
|
|
: 403
|
|
|
|
return NextResponse.json(
|
|
{ error: err.message, code: err.code },
|
|
{ status }
|
|
)
|
|
}
|
|
|
|
console.error('[skatteverket] API error:', err)
|
|
return NextResponse.json(
|
|
{ error: err instanceof Error ? err.message : 'Okänt fel' },
|
|
{ status: 500 }
|
|
)
|
|
}
|